State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/23/2014 9:37:18 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00243772 | 20130531 | CITY OF DODGE CITY | 9.11 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00248040 | 20130625 | CITY OF DODGE CITY | 3,521.99 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00254360 | 20130729 | CITY OF DODGE CITY | 3,991.04 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00260911 | 20130829 | CITY OF DODGE CITY | 2,183.52 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00267593 | 20130926 | CITY OF DODGE CITY | 2,201.30 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00279935 | 20131030 | CITY OF DODGE CITY | 2,475.37 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00286131 | 20131125 | CITY OF DODGE CITY | 1,965.65 |
COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 670 | 00293952 | 20131226 | CITY OF DODGE CITY | 1,914.67 |
*********************************** | TOTAL | COMMUNITY IMPROVEMENT DISTRICT SALES TAX | 18,262.65 | ||
COMPENSATING USE TAX | 670 | 00216209 | 20130131 | CITY OF DODGE CITY | 106,263.90 |
COMPENSATING USE TAX | 670 | 00222365 | 20130225 | CITY OF DODGE CITY | 87,558.71 |
COMPENSATING USE TAX | 670 | 00229780 | 20130328 | CITY OF DODGE CITY | 64,912.94 |
COMPENSATING USE TAX | 670 | 00236954 | 20130426 | CITY OF DODGE CITY | 65,017.91 |
COMPENSATING USE TAX | 670 | 00242637 | 20130530 | CITY OF DODGE CITY | 62,335.95 |
COMPENSATING USE TAX | 670 | 00248039 | 20130625 | CITY OF DODGE CITY | 74,481.43 |
COMPENSATING USE TAX | 670 | 00254359 | 20130729 | CITY OF DODGE CITY | 74,952.59 |
COMPENSATING USE TAX | 670 | 00260909 | 20130829 | CITY OF DODGE CITY | 66,455.33 |
COMPENSATING USE TAX | 670 | 00267592 | 20130926 | CITY OF DODGE CITY | 58,536.98 |
COMPENSATING USE TAX | 670 | 00279934 | 20131030 | CITY OF DODGE CITY | 68,156.22 |
COMPENSATING USE TAX | 670 | 00286130 | 20131125 | CITY OF DODGE CITY | 74,709.85 |
COMPENSATING USE TAX | 670 | 00293951 | 20131226 | CITY OF DODGE CITY | 121,846.25 |
*********************************** | TOTAL | COMPENSATING USE TAX | 925,228.06 | ||
DOT - CONNECTING LINKS | 276 | 00077899 | 20130107 | CITY OF DODGE CITY | 15,606.82 |
DOT - CONNECTING LINKS | 276 | CE024651 | 20130206 | CITY OF DODGE CITY | 80.24 |
DOT - CONNECTING LINKS | 276 | CE024650 | 20130206 | CITY OF DODGE CITY | 8,682.48 |
DOT - CONNECTING LINKS | 276 | CE025361 | 20130227 | CITY OF DODGE CITY | 144.35 |
DOT - CONNECTING LINKS | 276 | 00085602 | 20130404 | CITY OF DODGE CITY | 5,004.99 |
DOT - CONNECTING LINKS | 276 | 00093269 | 20130705 | CITY OF DODGE CITY | 5,060.60 |
DOT - CONNECTING LINKS | 276 | 00100399 | 20131008 | CITY OF DODGE CITY | 5,116.21 |
*********************************** | TOTAL | DOT - CONNECTING LINKS | 39,695.69 | ||
DRUG CONTROL PAYMENTS | 565 | 13216137 | 20130122 | CITY OF DODGE CITY | 253.13 |
DRUG CONTROL PAYMENTS | 565 | 14216006 | 20130719 | CITY OF DODGE CITY | 4,731.96 |
DRUG CONTROL PAYMENTS | 565 | 14216061 | 20131017 | CITY OF DODGE CITY | 1,161.55 |
*********************************** | TOTAL | DRUG CONTROL PAYMENTS | 6,146.64 | ||
FEDERAL AID - DEPART OF COMMERCE | 300 | 00017648 | 20130715 | CITY OF DODGE CITY | 9,821.00 |
*********************************** | TOTAL | FEDERAL AID - DEPART OF COMMERCE | 9,821.00 | ||
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023998 | 20130109 | CITY OF DODGE CITY | 338.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE023999 | 20130109 | CITY OF DODGE CITY | 362.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024330 | 20130123 | CITY OF DODGE CITY | 7,536.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024651 | 20130206 | CITY OF DODGE CITY | 320.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE024650 | 20130206 | CITY OF DODGE CITY | 8,682.48 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025362 | 20130227 | CITY OF DODGE CITY | 3,862.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025361 | 20130227 | CITY OF DODGE CITY | 144.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025669 | 20130315 | CITY OF DODGE CITY | 324.00 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025670 | 20130315 | CITY OF DODGE CITY | 428.36 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE025868 | 20130326 | CITY OF DODGE CITY | 3,862.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026025 | 20130401 | CITY OF DODGE CITY | 439.95 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026024 | 20130401 | CITY OF DODGE CITY | 582.51 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE026861 | 20130425 | CITY OF DODGE CITY | 4,875.57 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE027880 | 20130531 | CITY OF DODGE CITY | 4,182.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE028618 | 20130627 | CITY OF DODGE CITY | 3,883.10 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029342 | 20130723 | CITY OF DODGE CITY | 5,209.13 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029600 | 20130726 | CITY OF DODGE CITY | 669.06 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029601 | 20130726 | CITY OF DODGE CITY | 317.16 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029602 | 20130726 | CITY OF DODGE CITY | 425.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029598 | 20130730 | CITY OF DODGE CITY | 498.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029597 | 20130730 | CITY OF DODGE CITY | 671.56 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE029596 | 20130730 | CITY OF DODGE CITY | 467.54 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030934 | 20130912 | CITY OF DODGE CITY | 1,211.93 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE030933 | 20130912 | CITY OF DODGE CITY | 577.99 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE031710 | 20131015 | CITY OF DODGE CITY | 7,724.42 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032082 | 20131023 | CITY OF DODGE CITY | 3,862.20 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE032959 | 20131125 | CITY OF DODGE CITY | 3,862.21 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033179 | 20131127 | CITY OF DODGE CITY | 2,489.47 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033180 | 20131127 | CITY OF DODGE CITY | 1,392.69 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033443 | 20131210 | CITY OF DODGE CITY | 1,064.32 |
FEDERAL AID - DEPT OF TRANSPORTATION | 276 | CE033708 | 20131223 | CITY OF DODGE CITY | 3,922.21 |
*********************************** | TOTAL | FEDERAL AID - DEPT OF TRANSPORTATION | 74,189.68 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00226149 | 20130313 | CITY OF DODGE CITY | 66,698.84 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00245325 | 20130612 | CITY OF DODGE CITY | 86,349.61 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00263868 | 20130911 | CITY OF DODGE CITY | 75,614.87 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00290370 | 20131213 | CITY OF DODGE CITY | 78,608.95 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 307,272.27 | ||
LOCAL SALES TAX | 670 | 00216210 | 20130131 | CITY OF DODGE CITY | 730,840.07 |
LOCAL SALES TAX | 670 | 00222366 | 20130225 | CITY OF DODGE CITY | 789,874.49 |
LOCAL SALES TAX | 670 | 00229779 | 20130328 | CITY OF DODGE CITY | 653,850.54 |
LOCAL SALES TAX | 670 | 00236953 | 20130426 | CITY OF DODGE CITY | 583,161.68 |
LOCAL SALES TAX | 670 | 00242636 | 20130530 | CITY OF DODGE CITY | 723,575.98 |
LOCAL SALES TAX | 670 | 00248038 | 20130625 | CITY OF DODGE CITY | 687,596.06 |
LOCAL SALES TAX | 670 | 00254358 | 20130729 | CITY OF DODGE CITY | 775,573.74 |
LOCAL SALES TAX | 670 | 00260910 | 20130829 | CITY OF DODGE CITY | 728,143.72 |
LOCAL SALES TAX | 670 | 00267591 | 20130926 | CITY OF DODGE CITY | 734,170.55 |
LOCAL SALES TAX | 670 | 00279933 | 20131030 | CITY OF DODGE CITY | 743,070.58 |
LOCAL SALES TAX | 670 | 00286129 | 20131125 | CITY OF DODGE CITY | 661,031.52 |
LOCAL SALES TAX | 670 | 00293950 | 20131226 | CITY OF DODGE CITY | 711,181.92 |
*********************************** | TOTAL | LOCAL SALES TAX | 8,522,070.85 | ||
SETOFF PAYMENTS | 173 | 00050913 | 20130107 | CITY OF DODGE CITY | 144.68 |
SETOFF PAYMENTS | 173 | 00052428 | 20130206 | CITY OF DODGE CITY | 413.31 |
SETOFF PAYMENTS | 173 | 00053201 | 20130221 | CITY OF DODGE CITY | 951.36 |
SETOFF PAYMENTS | 173 | 00053202 | 20130221 | CITY OF DODGE CITY | 472.46 |
SETOFF PAYMENTS | 173 | 00054138 | 20130306 | CITY OF DODGE CITY | 4,461.64 |
SETOFF PAYMENTS | 173 | 00054140 | 20130306 | CITY OF DODGE CITY | 1,596.15 |
SETOFF PAYMENTS | 173 | 00055301 | 20130321 | CITY OF DODGE CITY | 2,537.26 |
SETOFF PAYMENTS | 173 | 00055303 | 20130321 | CITY OF DODGE CITY | 1,880.21 |
SETOFF PAYMENTS | 173 | 00056218 | 20130404 | CITY OF DODGE CITY | 824.95 |
SETOFF PAYMENTS | 173 | 00056219 | 20130404 | CITY OF DODGE CITY | 1,368.06 |
SETOFF PAYMENTS | 173 | 00057262 | 20130419 | CITY OF DODGE CITY | 1,201.46 |
SETOFF PAYMENTS | 173 | 00057261 | 20130419 | CITY OF DODGE CITY | 2,594.66 |
SETOFF PAYMENTS | 173 | 00058222 | 20130506 | CITY OF DODGE CITY | 1,097.29 |
SETOFF PAYMENTS | 173 | 00059201 | 20130521 | CITY OF DODGE CITY | 204.81 |
SETOFF PAYMENTS | 173 | 00059200 | 20130521 | CITY OF DODGE CITY | 952.37 |
SETOFF PAYMENTS | 173 | 00060174 | 20130606 | CITY OF DODGE CITY | 138.80 |
SETOFF PAYMENTS | 173 | 00060173 | 20130606 | CITY OF DODGE CITY | 584.17 |
SETOFF PAYMENTS | 173 | 00061149 | 20130620 | CITY OF DODGE CITY | 464.71 |
SETOFF PAYMENTS | 173 | 00061148 | 20130620 | CITY OF DODGE CITY | 326.47 |
SETOFF PAYMENTS | 173 | 00062358 | 20130705 | CITY OF DODGE CITY | 47.08 |
SETOFF PAYMENTS | 173 | 00062357 | 20130705 | CITY OF DODGE CITY | 202.80 |
SETOFF PAYMENTS | 173 | 00062891 | 20130719 | CITY OF DODGE CITY | 1,045.38 |
SETOFF PAYMENTS | 173 | 00063860 | 20130806 | CITY OF DODGE CITY | 228.32 |
SETOFF PAYMENTS | 173 | 00064588 | 20130821 | CITY OF DODGE CITY | 402.11 |
SETOFF PAYMENTS | 173 | 00065139 | 20130906 | CITY OF DODGE CITY | 311.05 |
SETOFF PAYMENTS | 173 | 00065595 | 20130919 | CITY OF DODGE CITY | 712.57 |
SETOFF PAYMENTS | 173 | 00066480 | 20131004 | CITY OF DODGE CITY | 360.65 |
SETOFF PAYMENTS | 173 | 00067550 | 20131021 | CITY OF DODGE CITY | 79.15 |
SETOFF PAYMENTS | 173 | 00067549 | 20131021 | CITY OF DODGE CITY | 558.09 |
SETOFF PAYMENTS | 173 | 00069162 | 20131121 | CITY OF DODGE CITY | 492.25 |
SETOFF PAYMENTS | 173 | 00069163 | 20131121 | CITY OF DODGE CITY | 32.64 |
SETOFF PAYMENTS | 173 | 00069723 | 20131205 | CITY OF DODGE CITY | 21.62 |
SETOFF PAYMENTS | 173 | 00069722 | 20131205 | CITY OF DODGE CITY | 386.24 |
SETOFF PAYMENTS | 173 | 00070368 | 20131219 | CITY OF DODGE CITY | 94.85 |
SETOFF PAYMENTS | 173 | 00070369 | 20131219 | CITY OF DODGE CITY | 280.79 |
*********************************** | TOTAL | SETOFF PAYMENTS | 27,470.41 | ||
SPECIAL HIGHWAY | 670 | 00213470 | 20130122 | CITY OF DODGE CITY | 174,223.08 |
SPECIAL HIGHWAY | 670 | 00234741 | 20130419 | CITY OF DODGE CITY | 164,124.30 |
SPECIAL HIGHWAY | 670 | 00251803 | 20130719 | CITY OF DODGE CITY | 174,244.55 |
SPECIAL HIGHWAY | 670 | 00277695 | 20131021 | CITY OF DODGE CITY | 192,973.94 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 705,565.87 | ||
STATE AID - DEPT OF TRANSPORTATION | 276 | CE029768 | 20130802 | CITY OF DODGE CITY | 5,004.34 |
*********************************** | TOTAL | STATE AID - DEPT OF TRANSPORTATION | 5,004.34 | ||
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006175 | 20130110 | CITY OF DODGE CITY | 50,082.78 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006382 | 20130211 | CITY OF DODGE CITY | 47,130.63 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006565 | 20130308 | CITY OF DODGE CITY | 48,555.92 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006809 | 20130410 | CITY OF DODGE CITY | 66,346.39 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00006999 | 20130510 | CITY OF DODGE CITY | 55,683.41 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007179 | 20130610 | CITY OF DODGE CITY | 54,514.08 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007360 | 20130711 | CITY OF DODGE CITY | 53,884.87 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007514 | 20130809 | CITY OF DODGE CITY | 53,514.68 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007710 | 20130910 | CITY OF DODGE CITY | 53,657.29 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00007982 | 20131010 | CITY OF DODGE CITY | 47,674.83 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008136 | 20131108 | CITY OF DODGE CITY | 44,248.02 |
STATE AID - EXPANDED LOTTERY REVENUE | 450 | 00008312 | 20131210 | CITY OF DODGE CITY | 46,104.41 |
*********************************** | TOTAL | STATE AID - EXPANDED LOTTERY REVENUE | 621,397.31 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10093710 | 20130506 | CITY OF DODGE CITY | 10,527.30 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 10,527.30 | ||
TRANSIENT GUEST TAX | 670 | 00215695 | 20130130 | CITY OF DODGE CITY | 260,327.59 |
TRANSIENT GUEST TAX | 670 | 00235650 | 20130423 | CITY OF DODGE CITY | 133,284.02 |
TRANSIENT GUEST TAX | 670 | 00253836 | 20130726 | CITY OF DODGE CITY | 214,445.76 |
TRANSIENT GUEST TAX | 670 | 00279225 | 20131029 | CITY OF DODGE CITY | 354,321.91 |
*********************************** | TOTAL | TRANSIENT GUEST TAX | 962,379.28 | ||
************************GRAND TOTAL | 12,235,031.35 |